HomeMy WebLinkAboutROB DEROCKER -002398 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002398
Rob DeRocker Check: 2398
3 Warner Lane Date: 10/20/2011
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
100111 9,150.00 9,150.00 0.00 0.00 9,150.00
September services
9,150.00 9,150.00 0.00 0.00 9,150.00
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: Oct. 1, 2011
Client: Carmel Redevelopment Commission
For: Public Relations Services, Sept. 1-30, 2011
Professional Fees: $9,150.00
Out of Pocket Expenses: $0
TOTAL: $9,150.00
PIX
Prescribed by"State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Dr- 490 4 Yo, Purchase Order No.
4«t.e Zr"--A-4/ Terms
7- , /( f' /d'”/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/04/ Gov//( / � 9 7sv 0
T"
Total 9 /So.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - same in accordance L.
with IC 5-11-10-1.) t
5-11-10-1.6.
la i 6 , 20 (
- -Treasurer f',
VOUCHER NO. WARRANT NO.
ALLOWED 20
,Q
`�jfi/ter L �y� IN SUM OF $
7 h 2 /65-9/
$ 97 /s0 O
ON ACCOUNT OF APPROPRIATION FOR
962
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certif that the attached invoices , or
OZ /a v/ // 7 /y ) 2/SG.G� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
/2 20 //
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission